OM Holdings International, Inc. (OMHI) - Quarterly Income Statement

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OMHI
Financials

0.261 (USD) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2015 Q4	2014 Q4	2013 Q4	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	12.429	14.55	9.189	9.529	9.592	10.056	8.003	8.269	7.361	7.265	6.003	0.058	0.058	0.058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	9.036	10.502	6.244	6.1	6.693	6.56	5.601	5.308	5.318	4.994	4.377	0.029	0.029	0.029	0	0.006	0.023	0	0	0	0	0.001	0.001	0	0.001	0.001	0.001	0	0.001	0.001	0.001	0	0	0.001	0.001
Gross Profit Numbers are in millions	3.393	4.048	2.945	3.429	2.899	3.497	2.402	2.962	2.043	2.272	1.626	0.029	0.029	0.029	0	-0.006	-0.023	0	0	0	0	-0.001	-0.001	0	-0.001	-0.001	-0.001	0	-0.001	-0.001	-0.001	0	0	-0.001	-0.001
Gross Profit Ratio Numbers are in millions	0.273	0.278	0.32	0.36	0.302	0.348	0.3	0.358	0.278	0.313	0.271	0.5	0.5	0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.915	3.554	2.612	2.612	2.181	2.594	2.233	2.286	1.488	0	0	0.027	0.036	0.015	0.019	0.01	0.007	0.054	0.054	0.008	0.006	0	0.007	0.008	0.006	0.006	0.006	0	0.01	0.006	0.007	0	0.006	0.017	0.029
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2.915	3.554	2.612	2.612	2.181	2.594	2.233	2.286	1.488	1.695	1.658	0.027	0.036	-0.015	0.019	0.01	0.007	0.054	0.054	0.008	0.006	0	0.007	0.008	0.006	0.006	0.006	0.008	0.01	0.006	0.007	0.012	0.006	0.017	0.029
Other Expenses Numbers are in millions	0	0	0	0	0.012	0.021	0.012	0	0.012	0	0	-0.005	-0.005	-0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2.915	3.554	2.612	2.612	2.181	2.594	2.233	2.286	1.488	1.695	1.658	0.027	0.036	-0.015	0.019	0.015	0.007	0.064	0.054	0.008	0.006	0	0.007	0.008	0.006	0.006	0.006	0.008	0.01	0.006	0.007	0.012	0.006	0.017	0.029
Operating Income Numbers are in millions	0.478	0.494	0.333	0.817	0.718	0.903	0.169	0.676	0.556	0.576	-0.033	0.07	0.07	0.07	-0.019	-21.953	-0.03	2.421	24.324	-0.008	-0.006	-0	-0.007	-0.008	-0.006	-0.006	-0.006	-0.008	-0.01	-0.006	-0.007	-0.012	-0.006	-0.017	-0.029
Operating Income Ratio Numbers are in millions	0.038	0.034	0.036	0.086	0.075	0.09	0.021	0.082	0.076	0.079	-0.005	1.202	1.202	1.202	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-0.121	-0.102	-0.052	-0.085	-0.018	0.021	0.012	-0.046	0.012	0.006	-0.019	-0.135	-0.072	-0.093	0.019	21.933	0	-2.485	-24.378	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	0.357	0.392	0.281	0.731	0.7	0.892	0.155	0.63	0.55	0.582	-0.051	-0.065	-0.002	-0.023	-0	-0.021	0	-0.064	-0.054	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.029	0.027	0.031	0.077	0.073	0.089	0.019	0.076	0.075	0.08	-0.009	-1.118	-0.041	-0.394	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	0.122	0.102	0.052	0.085	0.018	0.052	0.038	0.012	0.018	-0	-0	21.863	21.863	21.863	0.019	-21.933	0.03	2.485	24.378	0.008	0.006	0	0.007	0.008	0.006	0.006	0.006	0.008	0.01	0.006	0.007	0.012	0.006	0.017	0.029
Net Income Numbers are in millions	0.236	0.29	0.281	0.731	0.7	0.892	0.155	0.63	0.55	0.582	-0.051	-21.928	-21.865	-21.886	-0.019	21.912	-0.03	-2.548	-24.432	-0.008	-0.006	-0	-0.007	-0.008	-0.006	-0.006	-0.006	-0.008	-0.01	-0.006	-0.007	-0.012	-0.006	-0.017	-0.029
Net Income Ratio Numbers are in millions	0.019	0.02	0.031	0.077	0.073	0.089	0.019	0.076	0.075	0.08	-0.009	-377.594	-376.517	-376.87	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.005	0.006	0.005	0.014	0.013	0.017	0.003	0.02	0.01	0.013	-0.001	-0.048	-0.048	-0.048	-0.21	250	-0.34	-28.59	-281.55	-0.1	-0.047	-0.002	-0.088	-0.064	-0.043	-0.044	-0.047	-0.066	-0.076	-0.043	-0.055	-0.095	-0.049	-0.13	-0.23
EPS Diluted Numbers are in millions	0.005	0.006	0.005	0.014	0.013	0.017	0.003	0.02	0.01	0.013	-0.001	-0.048	-0.048	-0.048	-0.21	250	-0.34	-28.59	-281.55	-0.1	-0.047	-0.002	-0.088	-0.064	-0.043	-0.044	-0.047	-0.066	-0.076	-0.043	-0.055	-0.095	-0.049	-0.13	-0.23
EBITDA Numbers are in millions	0.602	0.616	0.456	0.892	0.82	0.983	0.301	0.814	0.568	0.67	0.061	0.07	0.07	0.07	-0.019	-21.953	-0.03	2.421	24.324	-0.008	-0.006	-0	-0.007	-0.008	-0.006	-0.006	-0.006	-0.008	-0.01	-0.006	-0.007	-0.012	-0.006	-0.017	-0.029
EBITDA Ratio Numbers are in millions	0.048	0.042	0.05	0.094	0.085	0.098	0.038	0.098	0.077	0.092	0.01	1.202	1.202	1.202	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

OM Holdings International, Inc.

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